|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOROBAZAR
|
AS-25-094-016-001/318
(Bishnupur)
|
0425094000NRG23011220220204603
|
01/12/2022
|
RANJIT MANDAL
|
0425094WL014870
|
RANJIT MANDAL
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809081
|
|
RANJIT MANDAL
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-016-006/227
(Bishnupur)
|
0425094000NRG23011220220204635
|
01/12/2022
|
UMANANDA CHOUHAN
|
0425094WL014870
|
UMANANDA CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809080
|
|
UMANANDA CHOUHAN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-016-006/236
(Bishnupur)
|
0425094000NRG23011220220204636
|
01/12/2022
|
DHARANI RAJ CHOUHAN
|
0425094WL014870
|
DHARANI RAJ CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809082
|
|
DHARANI RAJ CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-016-006/38
(Bishnupur)
|
0425094000NRG23011220220204638
|
01/12/2022
|
MEGHI BALA SINGHA
|
0425094WL014870
|
MEGHI BALA SINGHA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809123
|
|
MEGHI BALA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-016-001/137
(Bishnupur)
|
0425094000NRG23011220220204596
|
01/12/2022
|
ASHAPURNYA BISWAS
|
0425094WL014870
|
ASHAPURNYA BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809110
|
|
MRS NAYAN BISWAS
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-016-001/137
(Bishnupur)
|
0425094000NRG23011220220204597
|
01/12/2022
|
NAYAN BISWAS
|
0425094WL014870
|
NAYAN BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809111
|
|
MRS NAYAN BISWAS
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-016-001/235
(Bishnupur)
|
0425094000NRG23011220220204598
|
01/12/2022
|
MAYNA BISWAS
|
0425094WL014870
|
MAYNA BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809113
|
|
MRS MAYNA BISWAS
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-016-001/235
(Bishnupur)
|
0425094000NRG23011220220204599
|
01/12/2022
|
MAYNA BISWAS
|
0425094WL014870
|
MAYNA BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809114
|
|
MRS MAYNA BISWAS
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-016-001/240
(Bishnupur)
|
0425094000NRG23011220220204601
|
01/12/2022
|
USHA BALA SARKAR
|
0425094WL014870
|
USHA BALA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809089
|
|
MRS USHA BALA SARKAR
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-016-001/240
(Bishnupur)
|
0425094000NRG23011220220204600
|
01/12/2022
|
USHA SARKAR
|
0425094WL014870
|
USHA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809088
|
|
MRS USHA BALA SARKAR
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-016-001/269
(Bishnupur)
|
0425094000NRG23011220220204602
|
01/12/2022
|
ARATI SARKAR
|
0425094WL014870
|
ARATI SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809117
|
|
MRS ARATI SARKAR
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-016-001/49
(Bishnupur)
|
0425094000NRG23011220220204604
|
01/12/2022
|
SANJI MANDAL
|
0425094WL014870
|
SANJI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809086
|
|
MR SANJIT MANDAL
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-016-001/51
(Bishnupur)
|
0425094000NRG23011220220204606
|
01/12/2022
|
KANTA MANDAL
|
0425094WL014870
|
KANTA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809108
|
|
MR MADARI MANDAL
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-016-001/51
(Bishnupur)
|
0425094000NRG23011220220204605
|
01/12/2022
|
MADARI MANDAL
|
0425094WL014870
|
MADARI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809107
|
|
MR MADARI MANDAL
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-016-001/55
(Bishnupur)
|
0425094000NRG23011220220204608
|
01/12/2022
|
AMOR CHANDRA DAS
|
0425094WL014870
|
AMOR CHANDRA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809103
|
|
MR AMAR CHANDRA DAS
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-016-001/55
(Bishnupur)
|
0425094000NRG23011220220204607
|
01/12/2022
|
AMOR DAS
|
0425094WL014870
|
AMOR DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809119
|
|
MR AMAR CHANDRA DAS
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-016-003/11
(Bishnupur)
|
0425094000NRG23011220220204610
|
01/12/2022
|
PUSPOLATA HAJANG
|
0425094WL014870
|
PUSPOLATA HAJANG
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809105
|
|
MRS PUSHPA LATA HAJONG
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-016-004/27
(Bishnupur)
|
0425094000NRG23011220220204611
|
01/12/2022
|
MAHIR BARMAN
|
0425094WL014870
|
MAHIR BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809109
|
|
MRS MIHIR BARMAN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-016-004/27
(Bishnupur)
|
0425094000NRG23011220220204612
|
01/12/2022
|
RINKU BARMAN
|
0425094WL014870
|
RINKU BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809106
|
|
MRS RINGKU BARMAN
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-016-004/88
(Bishnupur)
|
0425094000NRG23011220220204613
|
01/12/2022
|
SRIMOTI LASKAR
|
0425094WL014870
|
SRIMOTI LASKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809104
|
|
MRS SHRIMATI LASKAR
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-016-005/108
(Bishnupur)
|
0425094000NRG23011220220204615
|
01/12/2022
|
BHAGIRATH SINGHA
|
0425094WL014870
|
BHAGIRATH SINGHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809097
|
|
MRS ANJALI SINGHA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-016-005/116
(Bishnupur)
|
0425094000NRG23011220220204616
|
01/12/2022
|
BISHAKHA BISWAS
|
0425094WL014870
|
BISHAKHA BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809100
|
|
MRS BISHAKHA BISWAS
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-016-005/117
(Bishnupur)
|
0425094000NRG23011220220204617
|
01/12/2022
|
MUNDADHARI BISWAS
|
0425094WL014870
|
MUNDADHARI BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809115
|
|
MRS MUNDADHARI BISWAS
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-016-005/118
(Bishnupur)
|
0425094000NRG23011220220204618
|
01/12/2022
|
SUBUT BSWAS
|
0425094WL014870
|
SUBUT BSWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809099
|
|
MRS SUMITRA BISWAS
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-016-005/20
(Bishnupur)
|
0425094000NRG23011220220204619
|
01/12/2022
|
BINODINI CHOUHAN
|
0425094WL014870
|
BINODINI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809121
|
|
MRS BINODINI CHOUHAN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-016-005/214
(Bishnupur)
|
0425094000NRG23011220220204620
|
01/12/2022
|
UTTAMI BARMAN
|
0425094WL014870
|
UTTAMI BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809116
|
|
MRS UTTAMI BARMAN
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-016-005/47
(Bishnupur)
|
0425094000NRG23011220220204622
|
01/12/2022
|
SARMILA SINGHA
|
0425094WL014870
|
SARMILA SINGHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809098
|
|
MRS SARMILA SINGHA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-016-005/52
(Bishnupur)
|
0425094000NRG23011220220204624
|
01/12/2022
|
AMITA BISWAS
|
0425094WL014870
|
AMITA BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809093
|
|
MRS AMITA BISWAS
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-016-005/63
(Bishnupur)
|
0425094000NRG23011220220204625
|
01/12/2022
|
DIPAK CHAKRABARTY
|
0425094WL014870
|
DIPAK CHAKRABARTY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809122
|
|
MR DIPAK CHAKRABORTY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-016-005/66
(Bishnupur)
|
0425094000NRG23011220220204626
|
01/12/2022
|
BULAN BARMAN
|
0425094WL014870
|
BULAN BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809118
|
|
MRS BULAN BARMAN
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-016-006/101
(Bishnupur)
|
0425094000NRG23011220220204627
|
01/12/2022
|
GOLAPI CHOUHAN
|
0425094WL014870
|
GOLAPI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809090
|
|
MRS GOLAPI CHOUHAN
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-016-006/11
(Bishnupur)
|
0425094000NRG23011220220204628
|
01/12/2022
|
ATARIY CHOUHAN
|
0425094WL014870
|
ATARIY CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809102
|
|
MRS ATOBARI CHOUHAN
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-016-006/12
(Bishnupur)
|
0425094000NRG23011220220204630
|
01/12/2022
|
BEKHIYA CHOUHAN
|
0425094WL014870
|
BEKHIYA CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809091
|
|
MR DIPACHAN CHOUHAN
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-016-006/12
(Bishnupur)
|
0425094000NRG23011220220204629
|
01/12/2022
|
DIPCHARAN CHOUHAN
|
0425094WL014870
|
DIPCHARAN CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809120
|
|
MR DIPACHAN CHOUHAN
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-016-006/149
(Bishnupur)
|
0425094000NRG23011220220204631
|
01/12/2022
|
TAMRADHAJ CHOUHAN
|
0425094WL014870
|
TAMRADHAJ CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809095
|
|
MR TAMRADHBAJ CHOUHAN
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-016-006/200
(Bishnupur)
|
0425094000NRG23011220220204632
|
01/12/2022
|
TULIYA CHOUHAN
|
0425094WL014870
|
TULIYA CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809096
|
|
MRS TULIYA CHOUHAN
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-016-006/201
(Bishnupur)
|
0425094000NRG23011220220204633
|
01/12/2022
|
ANGKARMAL CHOUHAN
|
0425094WL014870
|
ANGKARMAL CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809092
|
|
MR ANKARMAL CHOUHAN
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-016-006/201
(Bishnupur)
|
0425094000NRG23011220220204634
|
01/12/2022
|
SUCHILA CHOUHAN
|
0425094WL014870
|
SUCHILA CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809083
|
|
MRS SUCHILA CHOUHAN
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-016-006/31
(Bishnupur)
|
0425094000NRG23011220220204637
|
01/12/2022
|
RUNATI CHOUHAN
|
0425094WL014870
|
RUNATI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809101
|
|
MRS RUNANTI CHOUHAN
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-016-006/85
(Bishnupur)
|
0425094000NRG23011220220204639
|
01/12/2022
|
SAKUNTALA CHOUHAN
|
0425094WL014870
|
SAKUNTALA CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809087
|
|
MRS SHAKUNTALA CHOUHAN
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-016-008/19
(Bishnupur)
|
0425094000NRG23011220220204640
|
01/12/2022
|
NIPEN SINGHA
|
0425094WL014870
|
NIPEN SINGHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809084
|
|
MR NRIPEN CH SINGH ILLETERATE
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-016-008/19
(Bishnupur)
|
0425094000NRG23011220220204641
|
01/12/2022
|
NIYATI BALA SINGHA
|
0425094WL014870
|
NIYATI BALA SINGHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809085
|
|
MRS NIYATI BALA SINGHA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-016-008/88
(Bishnupur)
|
0425094000NRG23011220220204642
|
01/12/2022
|
ABHIRAM LASKAR
|
0425094WL014870
|
ABHIRAM LASKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809112
|
|
MRS DHAKESWARI BALA LASKAR
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-016-008/88
(Bishnupur)
|
0425094000NRG23011220220204643
|
01/12/2022
|
DHAKASWARY LASKAR
|
0425094WL014870
|
DHAKASWARY LASKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912809094
|
|
MR ABIRAM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|